Tax Account 072-003-004

Owners

HCL HOLDINGS LLC
PO BOX 438
RICHMOND, UT 84333-0438

819443

Account Summary

Account ID 072-003-004
Account Type Real Estate
Location 0 ELIZABETH AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $62.51
Total $62.51
Paid $62.51
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$62.51$0.00$62.51$62.51$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$55.13$0.00$55.13$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$51.06$0.00$51.06$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$47.27$10.40$57.67$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$44.77$9.85$54.62$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$43.20$0.00$43.20$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$41.06$0.00$41.06$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$37.41$0.00$37.41$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$37.41$0.00$37.41$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$37.41$0.00$37.41$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$37.41$8.23$45.64$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-2.98$0.00
08/30/2024PAYMENTHCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY SYS 10028 ORIG: CHECK$-59.53$2.98
08/30/2024AMENDMENTAMENDMENT TO RE 2025$2.98$62.51
08/30/2024ADJUSTMENTHCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028 VOIDED PAYMENT: 947368. REASON: AMENDMENT TO RE 2025$59.53$59.53
08/27/2024PAYMENTHCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028$-59.53$0.00
07/10/2024BILLHCL HOLDINGS LLC$59.53$59.53
08/22/2023PAYMENTHCL HOLDINGS LLC CHECK NUM: 0000010008$-55.13$0.00
07/12/2023BILLHCL HOLDINGS LLC$55.13$55.13
07/26/2022PAYMENTLETTEER, GLENN JAY CREDIT: D BANK: OP INTERNET NUM: 091555$-51.06$0.00
07/12/2022BILLLETTEER, GLENN J & PETRA$51.06$51.06
04/25/2022PAYMENTKEY MAN LOCK & SAFE COMPANY LL CHECK NUM: 9051$-57.67$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$3.31$57.67
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.84$54.36
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.36$51.52
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.89$49.16
07/14/2021BILLLETTEER, GLENN J & PETRA$47.27$47.27
04/15/2021PAYMENTKEY MAN LOCK & SAFE COMPANY, L CHECK NUM: 9040$-54.62$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$3.13$54.62
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$2.69$51.49
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$2.24$48.80
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$1.79$46.56
07/15/2020BILLLETTEER, GLENN J & PETRA$44.77$44.77
08/29/2019PAYMENTKEY MAN LOCK & SAFE CO CHECK NUM: 5073$-43.20$0.00
07/10/2019BILLLETTEER, GLENN J & PETRA$43.20$43.20
07/30/2018PAYMENTKEYMAN LOCK & SAFE COMPANY CHECK NUM: 5167$-41.06$0.00
07/09/2018BILLLETTEER, GLENN J & PETRA$41.06$41.06
08/01/2017PAYMENTTHOMAS, SCOTT CREDIT: D NUM: OPMC 03185C$-37.41$0.00
07/07/2017BILLLAND SALES LLC$37.41$37.41
08/09/2016PAYMENTTIPPERY, KAY CHECK NUM: 319$-37.41$0.00
07/08/2016BILLHARTZ, ELIZABETH K ET AL$37.41$37.41
07/24/2015PAYMENTTIPPERY, KAY CHECK NUM: 368$-37.41$0.00
07/08/2015BILLHARTZ, ELIZABETH K ET AL$37.41$37.41
04/13/2015PAYMENTTIPPERY, KAY CHECK NUM: 0361$-45.64$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$2.62$45.64
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$2.24$43.02
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.87$40.78
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.50$38.91
07/10/2014BILLHARTZ, ELIZABETH K ET AL$37.41$37.41
08/13/2013PAYMENTTIPPERY, KAY CHECK NUM: 204$-37.41$0.00
07/16/2013BILLHARTZ, ELIZABETH K ET AL$37.41$37.41
07/18/2012PAYMENTTIPPERY MS, ELIZABETH KAY CREDIT: D BANK: OP INTERNET NUM: 706831$-37.41$0.00
07/10/2012BILLHARTZ, ELIZABETH K ET AL$37.41$37.41
08/03/2011PAYMENTTIPPERY, KAY CHECK NUM: 1217$-37.41$0.00
07/14/2011BILLHARTZ, ELIZABETH K ET AL$37.41$37.41
02/11/2011PAYMENTAmend: Auto Restore Payment CHECK NUM: 1180$-37.62$0.00
02/11/2011AMENDMENTRemoved pen, too small to bill$-1.66$37.62
02/11/2011ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1180$37.62$39.28
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.09$1.66
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.07$1.57
09/02/2010VOIDTIPPERY, KAY CHECK NUM: 1180$-37.62$1.50
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.50$39.12
07/14/2010BILLHARTZ, ELIZABETH K ET AL$37.62$37.62
08/28/2009PAYMENTTIPPERY, KAY CHECK NUM: 1745$-37.62$0.00
07/21/2009BILLHARTZ, ELIZABETH K ET AL$37.62$37.62
07/28/2008PAYMENTKAY TIPPERY CHECK NUM: 2446$-37.62$0.00
07/14/2008BILLHARTZ, ELIZABETH K ET AL$37.62$37.62
07/20/2007PAYMENTKAY TIPPERY CHECK NUM: 1643$-37.62$0.00
07/13/2007BILLHARTZ, ROBERT L & ELIZABETH K$37.62$37.62
09/12/2006PAYMENTKAY TIPPERY CHECK NUM: 1320$-37.61$0.00
07/19/2006BILLHARTZ, ROBERT L & ELIZABETH K$37.61$37.61
08/18/2005PAYMENTHARTZ, ROBERT L & ELIZABETH K CHECK NUM: 1332$-37.56$0.00
07/21/2005BILLHARTZ, ROBERT L & ELIZABETH K$37.56$37.56
08/04/2004PAYMENT@$-37.62$0.00
07/01/2004BILLHARTZ, ROBERT L & ELIZ @$37.62$37.62
09/04/2003PAYMENT@$-37.61$0.00
07/01/2003BILLHARTZ, ROBERT L & ELIZ @$37.61$37.61